You can flexibly split the invoice amount due and transfer it in several instalments from different bank accounts. This is particularly helpful if you need to get around a daily transfer limit. As soon as the total amount has been transferred in full, confirm this directly via your digital payment overview to notify the seller immediately.
The key points at a glance:
- Flexible splitting: Individual partial transfers can easily be made from different accounts and banks.
- Use the payment reference: Each partial transfer must contain the same payment reference to guarantee clear allocation.
- Final confirmation: Only after all instalments have been paid in full will the seller be informed of the total amount via a click.
Requirements: An active digital payment invitation with the associated IBAN and the specified payment reference.